|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/64
(DETPON)
|
1734003037NRG24250920230150301
|
25/09/2023
|
CHHOTU PRAJAPATI
|
1734003037WL019407
|
CHHOTU PRAJAPATI
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444330
|
|
CHHOTUPRAJAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/141
(DETPON)
|
1734003037NRG24250920230150303
|
25/09/2023
|
BARATO BAI THAKUR
|
1734003037WL019407
|
BARATO BAI THAKUR
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444330
|
|
BARATOBAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/274
(DETPON)
|
1734003037NRG24250920230150298
|
25/09/2023
|
SHEELA BUNKAR
|
1734003037WL019407
|
SHEELA BUNKAR
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444330
|
|
SHEELABUNKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/276
(DETPON)
|
1734003037NRG24250920230150299
|
25/09/2023
|
AMAR NOURIYA
|
1734003037WL019407
|
AMAR NOURIYA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444330
|
|
AMARNOURIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/320
(DETPON)
|
1734003037NRG24250920230150300
|
25/09/2023
|
RAHUL GOUND
|
1734003037WL019407
|
RAHUL GOUND
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444330
|
|
RAHULGOUND
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-001/83
(DETPON)
|
1734003037NRG24250920230150302
|
25/09/2023
|
SURESH CHEEPA
|
1734003037WL019407
|
SURESH CHEEPA
|
00415
|
SBIN0005507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444330
|
|
SURESHCHEEPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-037-002/161
(DETPON)
|
1734003037NRG24250920230150304
|
25/09/2023
|
AJUDDI
|
1734003037WL019407
|
AJUDDI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309444330
|
|
AJUDDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|